Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,337Dues, fees and permits 279Bank charges 50Reservation software 1,629Supplies 284Interest 350Administrative expenses 200Membership buybacks 835 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 11,892 3,843 |
| Software ID: | |
| Software Version: |